INTERNALCONTROLSRISKAUDITADIVISORYCOMMITTEEFLDOESTRAWMANREDBOOKRECOMMENDATIONSGAAPSCOPEDOCUMENTATIONM.A.P.DUPLICATEPAYMENTKPIFIELDWORKOBSERVATIONSCPAAUDITPLANRISKASSESSMENTAUDITORFRAUDCIAF.T.E.INVESTIGATIONSDIRECTPAYREPORTINGA.I.FINDINGSFINANCIALAUIDTPURCHASINGOPERATIONALAUDITEXECUTIVESUMMARYINTERNALCONTROLSRISKAUDITADIVISORYCOMMITTEEFLDOESTRAWMANREDBOOKRECOMMENDATIONSGAAPSCOPEDOCUMENTATIONM.A.P.DUPLICATEPAYMENTKPIFIELDWORKOBSERVATIONSCPAAUDITPLANRISKASSESSMENTAUDITORFRAUDCIAF.T.E.INVESTIGATIONSDIRECTPAYREPORTINGA.I.FINDINGSFINANCIALAUIDTPURCHASINGOPERATIONALAUDITEXECUTIVESUMMARY

INTERNAL AUDITING - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. INTERNAL CONTROLS
  2. RISK
  3. AUDIT ADIVISORY COMMITTEE
  4. FLDOE
  5. STRAWMAN
  6. REDBOOK
  7. RECOMMENDATIONS
  8. GAAP
  9. SCOPE
  10. DOCUMENTATION
  11. M.A.P.
  12. DUPLICATE PAYMENT
  13. KPI
  14. FIELDWORK
  15. OBSERVATIONS
  16. CPA
  17. AUDIT PLAN
  18. RISK ASSESSMENT
  19. AUDITOR
  20. FRAUD
  21. CIA
  22. F.T.E.
  23. INVESTIGATIONS
  24. DIRECT PAY
  25. REPORTING
  26. A.I.
  27. FINDINGS
  28. FINANCIAL AUIDT
  29. PURCHASING
  30. OPERATIONAL AUDIT
  31. EXECUTIVE SUMMARY